| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 35621210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | BILBIL KALAVACE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,880 |
| Amount | 51,880 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per materiale ndricimi lik i fat nr 27 dt 12.12.2014,fh nr 15 dt 12.12.2014,up nr 27 dt 04.12.2014 |